Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | SOUTHSTONE DEVELOPMENT GROUP, LLC |
| PAYMENT REQUEST | PRM 7500 20081931535 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| PO 7500 20062201990 | n/a | Glass Replacement, Maintenance, and Repair | 121 | 08/20/2020 | Paid | $1,393.63 |
| PO 7500 20062201991 | n/a | Glass Replacement, Maintenance, and Repair | 111 | 08/20/2020 | Paid | $1,393.63 |